流通市值:57.83亿 | 总市值:62.52亿 | ||
流通股本:8.45亿 | 总股本:9.14亿 |
报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 974,592,235.83 | 738,323,214.78 | 345,397,467.73 | 1,422,836,487.26 |
营业收入 | 974,592,235.83 | 738,323,214.78 | 345,397,467.73 | 1,422,836,487.26 |
二、营业总成本 | 806,808,919.45 | 586,498,021.13 | 273,209,777.1 | 1,146,406,417.43 |
营业成本 | 594,063,284.12 | 446,200,924.15 | 212,266,648.18 | 865,939,124.66 |
税金及附加 | 7,604,550.61 | 6,271,214.06 | 1,974,944.02 | 11,880,194.74 |
销售费用 | 32,330,878.17 | 20,339,470.98 | 7,226,420.01 | 46,940,770.22 |
管理费用 | 91,337,575.45 | 62,344,187.24 | 30,030,738.82 | 118,577,904.27 |
研发费用 | 82,166,597.55 | 52,957,346.07 | 20,945,839.04 | 108,897,343.7 |
财务费用 | -693,966.45 | -1,615,121.37 | 765,187.03 | -5,828,920.16 |
其中:利息费用 | 5,428,066.94 | 3,578,175.4 | 3,254,821.71 | 4,906,251.89 |
其中:利息收入 | 5,129,390.18 | 3,094,014.89 | 5,667,548.92 | 7,974,372.38 |
加:公允价值变动收益 | -1,159,740.99 | - | - | - |
加:投资收益 | 11,697,373.01 | 10,597,305.31 | 10,496,016.63 | -10,395,153.69 |
净敞口套期收益 | 0 | - | - | - |
汇兑收益 | 0 | - | - | - |
资产处置收益 | 8,416.14 | 8,416.14 | 11,740.81 | 76,018.89 |
资产减值损失(新) | -3,333,257.63 | - | - | -2,598,474.99 |
信用减值损失(新) | -3,255,098.04 | -3,781,137.24 | 58,389.54 | -12,435,317.83 |
其他收益 | 11,806,003.08 | 7,489,177.67 | 3,688,518.55 | 22,760,644.8 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 183,547,011.95 | 166,138,955.53 | 86,442,356.16 | 273,837,787.01 |
加:营业外收入 | 497,749.98 | 166,808.54 | 147,551.06 | 282,371.03 |
减:营业外支出 | 1,227,920.53 | 1,128,245.49 | 1,118,033.38 | 1,608,246.06 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 182,816,841.4 | 165,177,518.58 | 85,471,873.84 | 272,511,911.98 |
减:所得税费用 | 19,947,626.94 | 17,268,393.31 | 12,401,295.66 | 30,050,184.68 |
六、净利润 | 162,869,214.46 | 147,909,125.27 | 73,070,578.18 | 242,461,727.3 |
持续经营净利润 | 162,869,214.46 | 147,909,125.27 | 73,070,578.18 | 242,461,727.3 |
归属于母公司股东的净利润 | 163,448,888.36 | 148,224,532.28 | 73,255,076.15 | 243,656,876.64 |
少数股东损益 | -579,673.9 | -315,407.01 | -184,497.97 | -1,195,149.34 |
(一)基本每股收益 | 0.18 | 0.16 | 0.08 | 0.27 |
(二)稀释每股收益 | 0.18 | 0.16 | 0.08 | 0.27 |
九、综合收益总额 | 162,869,214.46 | 147,909,125.27 | 73,070,578.18 | 242,461,727.3 |
归属于母公司股东的综合收益总额 | 163,448,888.36 | 148,224,532.28 | 73,255,076.15 | 243,656,876.64 |
归属于少数股东的综合收益总额 | -579,673.9 | -315,407.01 | -184,497.97 | -1,195,149.34 |
公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |